Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:31:53 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_041022APB_FTO_29785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TOBU NL-07-004-021-001/1
(Yeangmei) 		2307004000NRG23041020220190582 04/10/2022 THONGO KONYAK 2307004WL000419 THONGO KONYAK 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342632 SHRI THONGO KONYAK STATE BANK OF INDIA(508548)
2 TOBU NL-07-004-021-001/10
(Yeangmei) 		2307004000NRG23041020220190583 04/10/2022 TANGKI 2307004WL000419 TANGKI 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342617 MRS TANGKI TANGKI STATE BANK OF INDIA(508548)
3 TOBU NL-07-004-021-001/11
(Yeangmei) 		2307004000NRG23041020220190584 04/10/2022 BIMANG 2307004WL000419 BIMANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342640 MRS BIMANG BIMANG STATE BANK OF INDIA(508548)
4 TOBU NL-07-004-021-001/12
(Yeangmei) 		2307004000NRG23041020220190585 04/10/2022 CHATNYU 2307004WL000419 CHATNYU 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342639 MRS CHATNYU CHATNYU STATE BANK OF INDIA(508548)
5 TOBU NL-07-004-021-001/13
(Yeangmei) 		2307004000NRG23041020220190586 04/10/2022 NGOLANG 2307004WL000419 NGOLANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342616 SHRI NGOLANG NGOLANG STATE BANK OF INDIA(508548)
6 TOBU NL-07-004-021-001/14
(Yeangmei) 		2307004000NRG23041020220190587 04/10/2022 SHEJEANG 2307004WL000419 SHEJEANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342634 MRS SHEJEANG SHEJEANG STATE BANK OF INDIA(508548)
7 TOBU NL-07-004-021-001/15
(Yeangmei) 		2307004000NRG23041020220190588 04/10/2022 NYAKNYU 2307004WL000419 NYAKNYU 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342626 MRS NYAKNYU NYAKNYU STATE BANK OF INDIA(508548)
8 TOBU NL-07-004-021-001/17
(Yeangmei) 		2307004000NRG23041020220190590 04/10/2022 NIKE 2307004WL000419 NIKE 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342623 MRS NIKE NIKE STATE BANK OF INDIA(508548)
9 TOBU NL-07-004-021-001/19
(Yeangmei) 		2307004000NRG23041020220190592 04/10/2022 CHAILONG 2307004WL000419 CHAILONG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342637 SHRI CHAILONG CHAILONG STATE BANK OF INDIA(508548)
10 TOBU NL-07-004-021-001/2
(Yeangmei) 		2307004000NRG23041020220190593 04/10/2022 ESANG 2307004WL000419 ESANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342625 SHRI ESANG ESANG STATE BANK OF INDIA(508548)
11 TOBU NL-07-004-021-001/22
(Yeangmei) 		2307004000NRG23041020220190596 04/10/2022 NEMANG 2307004WL000419 NEMANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342621 MRS NEMANG NEMANG STATE BANK OF INDIA(508548)
12 TOBU NL-07-004-021-001/29
(Yeangmei) 		2307004000NRG23041020220190602 04/10/2022 ANGKI 2307004WL000419 ANGKI 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342630 SHRI ANGKI ANGKI STATE BANK OF INDIA(508548)
13 TOBU NL-07-004-021-001/30
(Yeangmei) 		2307004000NRG23041020220190604 04/10/2022 NYONGKI 2307004WL000419 NYONGKI 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342645 MRS NYONGKI NYONGKI STATE BANK OF INDIA(508548)
14 TOBU NL-07-004-021-001/31
(Yeangmei) 		2307004000NRG23041020220190605 04/10/2022 ESANG 2307004WL000419 ESANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342618 MRS ESANG ESANG STATE BANK OF INDIA(508548)
15 TOBU NL-07-004-021-001/33
(Yeangmei) 		2307004000NRG23041020220190607 04/10/2022 NGAMLAO 2307004WL000419 NGAMLAO 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342622 MR NGAMLAO NGAMLAO STATE BANK OF INDIA(508548)
16 TOBU NL-07-004-021-001/36
(Yeangmei) 		2307004000NRG23041020220190610 04/10/2022 CHINGNYAU 2307004WL000419 CHINGNYAU 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342642 MRS CHINGNYAU CHINGNYAU STATE BANK OF INDIA(508548)
17 TOBU NL-07-004-021-001/39
(Yeangmei) 		2307004000NRG23041020220190612 04/10/2022 KHANGLAO 2307004WL000419 KHANGLAO 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342619 MRS KHANGLAO KHANGLAO STATE BANK OF INDIA(508548)
18 TOBU NL-07-004-021-001/4
(Yeangmei) 		2307004000NRG23041020220190613 04/10/2022 KAMSA 2307004WL000419 KAMSA 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342629 MRS KAMSA KAMSA STATE BANK OF INDIA(508548)
19 TOBU NL-07-004-021-001/42
(Yeangmei) 		2307004000NRG23041020220190615 04/10/2022 KAMSA 2307004WL000419 KAMSA 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342643 MRS KAMSA KAMSA STATE BANK OF INDIA(508548)
20 TOBU NL-07-004-021-001/45
(Yeangmei) 		2307004000NRG23041020220190618 04/10/2022 MAOHKIH 2307004WL000419 MAOHKIH 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342614 SHRI MAOHKIH MAOHKIH STATE BANK OF INDIA(508548)
21 TOBU NL-07-004-021-001/47
(Yeangmei) 		2307004000NRG23041020220190620 04/10/2022 ESANG 2307004WL000419 ESANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342633 MRS ESANG ESANG STATE BANK OF INDIA(508548)
22 TOBU NL-07-004-021-001/49
(Yeangmei) 		2307004000NRG23041020220190622 04/10/2022 EANGNYU 2307004WL000419 EANGNYU 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342641 MRS EANGNYU EANGNYU STATE BANK OF INDIA(508548)
23 TOBU NL-07-004-021-001/5
(Yeangmei) 		2307004000NRG23041020220190623 04/10/2022 NIMANG 2307004WL000419 NIMANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342628 MRS NIMANG NIMANG STATE BANK OF INDIA(508548)
24 TOBU NL-07-004-021-001/54
(Yeangmei) 		2307004000NRG23041020220190627 04/10/2022 POANGMAI 2307004WL000419 POANGMAI 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342635 MRS POANGMAI POANGMAI STATE BANK OF INDIA(508548)
25 TOBU NL-07-004-021-001/56
(Yeangmei) 		2307004000NRG23041020220190629 04/10/2022 SHEPE 2307004WL000419 SHEPE 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342627 MRS SHEPE SHEPE STATE BANK OF INDIA(508548)
26 TOBU NL-07-004-021-001/57
(Yeangmei) 		2307004000NRG23041020220190630 04/10/2022 POANGBA 2307004WL000419 POANGBA 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342631 SHRI POANGBA POANGBA STATE BANK OF INDIA(508548)
27 TOBU NL-07-004-021-001/6
(Yeangmei) 		2307004000NRG23041020220190632 04/10/2022 NYUKAI 2307004WL000419 NYUKAI 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342636 MRS NYUKAI NYUKAI STATE BANK OF INDIA(508548)
28 TOBU NL-07-004-021-001/71
(Yeangmei) 		2307004000NRG23041020220190645 04/10/2022 CHIHBA KONYAK 2307004WL000419 CHIHBA KONYAK 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342638 MR CHIHBA KONYAK STATE BANK OF INDIA(508548)
29 TOBU NL-07-004-021-001/73
(Yeangmei) 		2307004000NRG23041020220190647 04/10/2022 N. NIKE 2307004WL000419 N. NIKE 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342644 MRS N NIKE STATE BANK OF INDIA(508548)
30 TOBU NL-07-004-021-001/74
(Yeangmei) 		2307004000NRG23041020220190648 04/10/2022 NIMANG 2307004WL000419 NIMANG 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342615 MISS NIMANG NIMANG STATE BANK OF INDIA(508548)
31 TOBU NL-07-004-021-001/75
(Yeangmei) 		2307004000NRG23041020220190649 04/10/2022 TANGKE 2307004WL000419 TANGKE 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342624 MISS TANGKE TANGKE STATE BANK OF INDIA(508548)
32 TOBU NL-07-004-021-001/8
(Yeangmei) 		2307004000NRG23041020220190654 04/10/2022 KHAMBA 2307004WL000419 KHAMBA 00415 SBIN0003604 2160 2160 Processed 27/03/2023 0152342620 SHRI KHAMBA KHAMBA STATE BANK OF INDIA(508548)
SubTotal 69120 69120
Total 69120 69120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_041022APB_FTO_29785 State Bank of India SBIN0003604 MON 69120

Download In Excel